FLEX-WP-0008 T01-T02: tenant-engine resource/action vocabulary + policy package
docs/tenant-engine-{resource-namespace,action-vocabulary}.md: four actions
(tenant.create, tenant.role.grant, tenant.role.revoke, tenant.plan.assign)
matching tenant_engine/src/tenant_engine/authz.py's _RESOURCE_TYPES mapping
exactly. No resource_manifest.yaml -- tenant-engine's resources are created
dynamically, unlike ops-warden's fixed SSH-certificate inventory; documented
as a deliberate deviation.
examples/tenant-engine/: protected_system_manifest.yaml, subject_manifest.yaml
(one registered caller: tenant-engine's own service identity),
policy_package.md (Rego rules + embedded tests), policy_fixtures.yaml (8
allow/deny pairs), assembled registry_snapshot.json, two standalone
check_request examples, README.
Design decision made explicit in the workplan: operator/service-identity
authorization (one known subject, four known actions), not aal2+assurance +
tenant-capability-role checking -- CheckRequest carries no assurance claim
yet (TEN-WP-0003 already flagged actor as a plain request-body field, not a
real auth context), and a tenant's capability roles are the tenant's own
state, not a property of who may call tenant-engine's admin API. Revisit
once KEY-WP-0005 gives callers a real assurance-bearing identity.
Verified for real: built ./cmd/flex-auth, ran test-policy (6 tests + 8
fixtures, all pass), load-registry, check against both example requests.
Then ran a live flex-auth serve with this exact registry+policy and pointed
tenant-engine's real, unmodified FlexAuthCheckClient/FlexAuthWriteAuthorizer
at it over real HTTP: unknown subject -> 403, tenant-engine -> 201. go test
./... still green across the whole repo.
T03 (live-lookup context adapter for other protected systems) stays open --
new Go adapter package, tracked separately.
Co-Authored-By: Claude Sonnet 5 <noreply@anthropic.com>
This commit is contained in:
parent
ab0125193f
commit
49de2f40ff
11 changed files with 744 additions and 2 deletions
165
examples/tenant-engine/policy_package.md
Normal file
165
examples/tenant-engine/policy_package.md
Normal file
|
|
@ -0,0 +1,165 @@
|
|||
---
|
||||
id: tenant-engine.write-api.mutate
|
||||
name: tenant-engine Write API authorization
|
||||
namespace: tenant-engine:tenant
|
||||
version: v1
|
||||
status: ready
|
||||
package: flexauth.tenant_engine.write_api
|
||||
actions:
|
||||
- tenant.create
|
||||
- tenant.role.grant
|
||||
- tenant.role.revoke
|
||||
- tenant.plan.assign
|
||||
owner: team:platform-security
|
||||
fixtures:
|
||||
- policy_fixtures.yaml
|
||||
caring:
|
||||
profile: caring-0.4.0-rc2
|
||||
enforce: false
|
||||
canonical_roles:
|
||||
- Operator
|
||||
organization_relations:
|
||||
- ServiceProvider
|
||||
scopes:
|
||||
- level: Platform
|
||||
id: platform:tenant-engine
|
||||
tenant: tenant:platform
|
||||
planes:
|
||||
- Identity
|
||||
- Policy
|
||||
- Audit
|
||||
capabilities:
|
||||
- Create
|
||||
- Grant
|
||||
- Revoke
|
||||
- Bind
|
||||
- Audit
|
||||
exposure_modes:
|
||||
- Metadata
|
||||
conditions:
|
||||
- Logged
|
||||
restrictions:
|
||||
- PrivilegeEscalationBlocked
|
||||
activation:
|
||||
mode: local
|
||||
metadata:
|
||||
source: examples/tenant-engine/policy_package.md
|
||||
flex_auth_contract: protected-system-v0
|
||||
---
|
||||
|
||||
# tenant-engine Write API authorization
|
||||
|
||||
This package authorizes `tenant-engine`'s write API
|
||||
(`TEN-WP-0003`'s `authz.FlexAuthWriteAuthorizer`). `tenant-engine` keeps
|
||||
custody of tenant records, role-grant audit trails, and plan assignments;
|
||||
flex-auth decides whether a specific write is allowed now.
|
||||
|
||||
**Scope note:** this policy governs *who may call tenant-engine's admin
|
||||
API* (an operator/service-identity question) — it does not evaluate a
|
||||
*tenant's* capability roles (`PLTF`/`IAM`/`VEN`/`CUS`, ADR-0014). Those are
|
||||
tenant state a *different* protected system's policy might consult via
|
||||
`tenant-engine`'s live-lookup endpoint (`FLEX-WP-0008-T03`); conflating the
|
||||
two would authorize the wrong thing.
|
||||
|
||||
## Rules
|
||||
|
||||
```rego
|
||||
import future.keywords.contains
|
||||
import future.keywords.if
|
||||
import future.keywords.in
|
||||
|
||||
valid_actions := {
|
||||
"tenant.create",
|
||||
"tenant.role.grant",
|
||||
"tenant.role.revoke",
|
||||
"tenant.plan.assign",
|
||||
}
|
||||
|
||||
known_operators := {"tenant-engine"}
|
||||
|
||||
decision := {"effect": "allow", "reason": "write_api_policy_matched"} if {
|
||||
allowed
|
||||
} else := {"effect": "deny", "reason": first_denial} if {
|
||||
true
|
||||
}
|
||||
|
||||
allowed if {
|
||||
input.resource.system == "tenant-engine"
|
||||
input.action in valid_actions
|
||||
input.subject.type == "service"
|
||||
input.subject.id in known_operators
|
||||
}
|
||||
|
||||
default first_denial := "no_matching_rule"
|
||||
|
||||
first_denial := "wrong_system" if {
|
||||
input.resource.system != "tenant-engine"
|
||||
} else := "unknown_action" if {
|
||||
not input.action in valid_actions
|
||||
} else := "wrong_subject_type" if {
|
||||
input.subject.type != "service"
|
||||
} else := "unknown_subject" if {
|
||||
not input.subject.id in known_operators
|
||||
}
|
||||
```
|
||||
|
||||
## Tests
|
||||
|
||||
```rego test
|
||||
package flexauth.tenant_engine.write_api_test
|
||||
|
||||
import future.keywords.if
|
||||
import data.flexauth.tenant_engine.write_api
|
||||
|
||||
base_request := {
|
||||
"id": "check:tenant-engine-create",
|
||||
"tenant": "tenant:friendly:binky",
|
||||
"subject": {"id": "tenant-engine", "type": "service"},
|
||||
"action": "tenant.create",
|
||||
"resource": {"id": "t-1", "type": "tenant", "system": "tenant-engine"}
|
||||
}
|
||||
|
||||
test_known_operator_create_allowed if {
|
||||
write_api.decision.effect == "allow" with input as base_request
|
||||
}
|
||||
|
||||
test_role_grant_allowed if {
|
||||
write_api.decision.effect == "allow" with input as {
|
||||
"subject": {"id": "tenant-engine", "type": "service"},
|
||||
"action": "tenant.role.grant",
|
||||
"resource": {"id": "t-1", "type": "role-grant", "system": "tenant-engine"}
|
||||
}
|
||||
}
|
||||
|
||||
test_unknown_subject_denied if {
|
||||
write_api.decision.reason == "unknown_subject" with input as {
|
||||
"subject": {"id": "some-other-service", "type": "service"},
|
||||
"action": "tenant.create",
|
||||
"resource": {"id": "t-1", "type": "tenant", "system": "tenant-engine"}
|
||||
}
|
||||
}
|
||||
|
||||
test_wrong_system_denied if {
|
||||
write_api.decision.reason == "wrong_system" with input as {
|
||||
"subject": {"id": "tenant-engine", "type": "service"},
|
||||
"action": "tenant.create",
|
||||
"resource": {"id": "t-1", "type": "tenant", "system": "some-other-system"}
|
||||
}
|
||||
}
|
||||
|
||||
test_unknown_action_denied if {
|
||||
write_api.decision.reason == "unknown_action" with input as {
|
||||
"subject": {"id": "tenant-engine", "type": "service"},
|
||||
"action": "tenant.delete",
|
||||
"resource": {"id": "t-1", "type": "tenant", "system": "tenant-engine"}
|
||||
}
|
||||
}
|
||||
|
||||
test_wrong_subject_type_denied if {
|
||||
write_api.decision.reason == "wrong_subject_type" with input as {
|
||||
"subject": {"id": "tenant-engine", "type": "human"},
|
||||
"action": "tenant.create",
|
||||
"resource": {"id": "t-1", "type": "tenant", "system": "tenant-engine"}
|
||||
}
|
||||
}
|
||||
```
|
||||
Loading…
Add table
Add a link
Reference in a new issue